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Check and Rotate Expiring Access Keys for AWS IAM Users

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This runbook involves monitoring the age of IAM user access keys and replacing them periodically. Access keys are used to authenticate programmatic requests to AWS services. Over time, the risk of these keys being compromised increases, either through unintentional exposure or malicious activities. By routinely checking the age of these keys, organizations can identify which ones are nearing or past their recommended lifespan. Rotating, or replacing, these old keys reduces potential security vulnerabilities. The process typically involves creating a new set of access keys, updating all applications or services to use the new keys, and then deactivating the old keys. This proactive approach ensures that AWS access remains secure and aligns with industry standards for credential management.

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    List all AWS IAM Users

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    This lists all IAM users in an AWS account, providing key details like usernames, user IDs, and creation dates. Essential for managing permissions and auditing access, this function supports security and compliance protocols by offering a clear view of user entities and their access levels. It's instrumental in enforcing security policies and the principle of least privilege in AWS resource access management.

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    Filter Out Old AWS IAM Access Keys

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    This task identifies and isolates AWS IAM (Identity and Access Management) access keys that have surpassed a predefined age threshold. AWS IAM keys are utilized to securely control access to AWS services and resources. As a best practice for secure access management, it is recommended to regularly rotate IAM access keys and retire those that are no longer needed or have become outdated. By filtering out old access keys, administrators can ensure that access credentials are not overly permissive or unnecessarily prolonged, thereby enhancing the security posture. This task involves analyzing the creation date of each IAM access key, comparing it against the current date, and identifying keys that exceed the acceptable age limit, which are then either flagged for review to uphold stringent access control and minimize potential security risks.

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      Deactivate Old AWS IAM Access Keys

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      This task involves deactivating IAM (Identity and Access Management) access keys in AWS that have surpassed a specified age or are no longer in use, as a measure to enhance security. Regularly auditing and deactivating stale or outdated access keys restrict unauthorized or inadvertent access to AWS resources and services. This task deactivates access keys that are identified as old, thereby ensuring they cannot be used to authenticate API requests. This practice is pivotal in a robust IAM policy to assure that only active and necessary access keys are in circulation, thereby safeguarding the AWS environment against potential malicious activities or inadvertent misconfigurations by reducing the attack surface and adhering to the principle of least privilege.

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      Create AWS IAM Access Keys

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      This task involves generating a new set of credentials – an access key ID and a secret access key – for an AWS Identity and Access Management (IAM) user. These credentials are vital for programmatic access to AWS services, enabling API calls to be authenticated and authorized. Within AWS, an IAM user can have a maximum of two active access keys, facilitating seamless key rotation. The procedure to create an access key includes the automatic creation of an access key ID and a secret key, which should be securely stored immediately upon creation, as AWS does not allow for the retrieval of the secret key at a later time. Implementing good practices, such as routinely rotating and responsibly managing access keys, is crucial to maintaining secure user access to AWS services.

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      Update Old AWS IAM Access Keys

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      This task pertains to managing and refreshing AWS Identity and Access Management (IAM) user credentials to uphold security best practices. IAM access keys, which consist of an access key ID and a secret access key, are used to authenticate AWS API requests. However, if these keys are compromised or simply aged, updating them becomes crucial to safeguard the account. Updating might involve changing the status of the keys (activating or deactivating them), in this case we are deactivating them. The practice of regularly updating access keys is crucial in minimizing the risk associated with long-term key usage or potential unauthorized access.

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      Delete AWS IAM Access Keys

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      This task refers to the removal of an AWS Identity and Access Management (IAM) user's access keys, ensuring they can no longer be used for authentication with AWS services and resources. IAM access keys comprise an access key ID and a secret access key, which are employed to sign programmatic requests that you make to AWS. Whether it is for security compliance, a response to a security incident, or part of a key rotation policy, deleting an IAM access key is a critical operation. After deletion, any applications or users utilizing the deleted access key will lose access to AWS resources, so it is crucial to update all instances where the key is used before deletion. Additionally, AWS recommends regular access key rotation as a best practice, which involves creating a new key, updating all applications to use the new key, and then safely deleting the old key to maintain secure and functional access control.

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